GA^3 Event Reimbursement
- If your event will be funded in any part by GSC, see the event registration instructions.
- Generally, please check in with the GA^3 Treasurer first before making large purchases and check the current funds viewer, but never submit a reimbursement for $1,000+ without talking to the GA^3 Treasurer first.
- DO NOT SIGN ANY CONTRACTS on behalf of MIT. Your signature does not represent the Institute and all liability will fall on the unathorized singatory.
Date of Service
- The
Date of Servicemust match the date on the receipt and be in the formMM/DD/YYYY.
G/L Account
- Select the appropriate purchase category. Click in Atlas for the drop down or see Frequently used G/L Accounts.
- Most common G/L Accounts:
421000 - Meetings - Food & Beverages421200 - Food420050 - Travel Expenses420800 - Books & Publications420166 - Entertainment420226 - Materials & Services420258 - Office Supplies420319 - Prizes & Awards421900 - Computer Supplies & Peripherals420920 - Postage Mailing and Shipping U.S.420318 - Recreational Related Expenses
- If you are unsure, ask the GA^3 Treasurer first to confirm before submitting the RFP.
Cost Object
1462834 - AA GA^3 Student Funds - HQ - N- For this type of reimbursement, always use this
Cost Objectunless otherwise instructed.
Amount
- The total amount to be reimbursed, minus sales tax (if any). Do NOT include a
$.
Explanation
- Complete all the
[INPUT]fields in the below template. Do not omit or reorder the fields. - Template:
Event Topic: [INPUT]
Event Date: [INPUT]
Event Time: [INPUT]
Event Location: [INPUT]
# of MIT Students: [INPUT]
# of MIT Employees: [INPUT]
# of Other Attendees: [INPUT]
- Example:
Event Topic: GA^3 Executive Committee Meeting
Event Date: 12/02/2022
Event Time: 12:00pm
Event Location: Hybrid (33-206 & Zoom)
# of MIT Students: ~20
# of MIT Employees: 0
# of Other Attendees: 0
Sub-budget code
- Refer to the current funds viewer or the semester budget to determine sub-budget code. If unclear, reach out to ga3-treasurer@mit.edu.